Job Description and Duties

Under close supervision of a Staff Management Auditor, the Staff Services Management Auditor performs a full range of varied analytical staff work in investigations as well as compliance and management audit functions for the Department of State Hospitals (DSH). Audits and investigations require a high level of independence and a thorough knowledge of applicable laws, regulations, policies, and procedures. The Staff Service Management Auditor will develop a knowledge base of, but will not be limited to, Generally Accepted Government Auditing Standards and indicators of fraud consistent with guidance provided by the Association of Certified Fraud Examiners and will follow the Mandatory Guidance of the International Professional Practices Framework (Red Book).

Willing to consider an Associate Management Auditor. Duties will reflect the appropriate position candidate is hired into.

• Click on the link to complete the Department of State Hospitals Recruitment Survey: DSH Recruitment Survey

You will find additional information about the job in the Duty Statement.

Working Conditions

• This position is eligible for a hybrid schedule, which includes up to 3 days of remote work per week but is subject to change based on Department guidelines and business needs.

• The incumbent is expected to come into the office or travel to DSH hospitals when required to gather evidence for audit assignments, conduct in-person interviews, and attend scheduled face to face meetings.

• Travel may be required up to 25% throughout California as needed, with prior notice.

• DSH-Sacramento is located at a new 11 floor high rise building.

Minimum Requirements

You will find the Minimum Requirements in the Class Specification.

• STAFF SERVICES MANAGEMENT AUDITOR
• ASSOCIATE MANAGEMENT AUDITOR

Additional Documents

• Job Application Package Checklist

• Duty Statement

Position Details

Job Code #:

JC-429122

Position #(s):

461-538-5841-706

Working Title:

Internal Auditor

• Hybrid Telework

Classification:

STAFF SERVICES MANAGEMENT AUDITOR

$4,214.00 - $5,024.00 A

$4,347.00 - $5,439.00 B

$5,211.00 - $6,851.00 C

Shall Consider:

ASSOCIATE MANAGEMENT AUDITOR

$6,264.00 - $8,238.00 A

of Positions:

2

Work Location:

Sacramento County

Telework:

Hybrid

Job Type:

Permanent, Full Time

Department Information

Department of State Hospitals

1215 O Street, MS 17

Sacramento, CA 95814

The mission of the Department of State Hospitals is to provide evaluation and treatment in a safe and responsible manner, seeking innovation and excellence in hospital operations, across a continuum of care and settings.

DSH-Sacramento moved into a modern, sustainable and innovative office building located at 1215 "O" Street, Sacramento, California. Some of the amenities of the new building include the following:

• First-floor retail space (separate access from 12th Street)

• Café with multiple vendors available to the public

• Outdoor seating with pedestrian walkways

• Large, shared conference room on the first floor with a maximum capacity of 162 individuals

• An employee fitness center with a yoga studio, cardio equipment and weights

• Plaza area with a kitchenette on each floor

• Lactation rooms

• More conference rooms and collaborative working spaces available throughout the building - small, medium and large

• Shared Terrace space on the 10th floor with indoor/outdoor seating and views of the Capito

• Mobile computer equipment, cloud-based technology and Wi-Fi for all staff

Department Website: https://www.dsh.ca.gov

Special Requirements

• While US mail applications are still accepted, applying electronically through your CalCareers account is strongly encouraged.*

NOTE: If applying by mail, please do not submit the "Equal Employment Opportunity" questionnaire (page 10) with your completed State Application (STD 678). This page is for examination use only.

Candidates who reside outside of the State of California may be admitted to the job interview. However, upon job offer candidates must provide proof of residence in California prior to their appointment becoming effective, or the offer may be rescinded.

Applicants must submit the required documents in order to be considered for this position. Failure to complete the STD 678 in its entirety may result in disqualification, resumes and/or Statements of Qualifications do not take the place of the STD 678. You must clearly indicate the basis of your eligibility (i.e., list, transfer, SROA/Surplus, reinstatement, etc.), classification title, position number, and job control number in the Examination/Job Title section.

• Foreign Degrees or Transcripts

• Applicants with foreign degrees or transcripts who wish to apply that coursework toward meeting the minimum qualifications of the classification must provide a transcript evaluation that indicates the number of units to which his/her foreign coursework is equivalent. DSH accepts foreign transcript evaluations that are completed by one of the services listed on these webpages:

• National Association of Credential Evaluation Services or

• Association of International Credential Evaluators, Inc.

Application Instructions

Completed applications and all required documents must be received or postmarked by the Final Filing Date in order to be considered. Dates printed on Mobile Bar Codes, such as the Quick Response (QR) Codes available at the USPS, are not considered Postmark dates for the purpose of determining timely filing of an application.

Final Filing Date: 5/31/2024

Who May Apply

Individuals who are currently in the classification, eligible for lateral transfer, eligible for reinstatement, have list eligibility, are in the process of obtaining list eligibility, or have SROA and/or Surplus eligibility (please attach your letter, if available). SROA and Surplus candidates are given priority; therefore, individuals with other eligibility may be considered in the event no SROA or Surplus candidates apply. Individuals who are eligible for a Training and Development assignment may also be considered for this position(s).

Applications will be screened and only the most qualified applicants will be selected to move forward in the selection process. Applicants must meet the Minimum Qualifications stated in the Classification Specification(s).

How To Apply

Complete Application Packages (including your Examination/Employment Application (STD 678) and applicable or required documents) must be submitted to apply for this Job Posting. Application Packages may be submitted electronically through your CalCareer Account at www.CalCareers.ca.gov. When submitting your application in hard copy, a completed copy of the Application Package listing must be included. If you choose to not apply electronically, a hard copy application package may be submitted through an alternative method listed below:

Address for Mailing Application Packages

You may submit your application and any applicable or required documents to:

Department of State Hospitals

Attn: Ray Harrington

1215 O Street, MS 17

Sacramento, CA 95814

Address for Drop-Off Application Packages

You may drop off your application and any applicable or required documents at:

Department of State Hospitals

Ray Harrington

1215 O Street, MS 17

Sacramento, CA 95814

Application drop off locations may be non-operational during weekends and holidays.

08:30 AM - 05:00 PM

Required Application Package Documents

The following items are required to be submitted with your application. Applicants who do not submit the required items timely may not be considered for this job:

• Current version of the State Examination/Employment Application STD Form 678 (when not applying electronically), or the Electronic State Employment Application through your Applicant Account at www.CalCareers.ca.gov. All Experience and Education relating to the Minimum Qualifications listed on the Classification Specification should be included to demonstrate how you meet the Minimum Qualifications for the position.

• Resume is required and must be included.

• Other -

Candidates that believe they meet the Minimum Qualifications based on a pattern of education from classification description (specifications) must provide a copy of your degree or transcripts along with your application (STD. 678) to be considered for this position.

Candidates that believe they meet the Minimum Qualifications based on experience, must state that in the bypass notes for this requirement.

• Statement of Qualifications -

Please see the Statement of Qualifications section at the bottom of this job advertisement for more details.

Applicants must submit the required documents in order to be considered for this position. Applicants who fail to submit the SOQ, as requested (i.e. respond to questions asked), may be disqualified.

Applicants requiring reasonable accommodations for the hiring interview process must request the necessary accommodations if scheduled for a hiring interview. The request should be made at the time of contact to schedule the interview. Questions regarding reasonable accommodations may be directed to the EEO contact listed on this job posting.

Desirable Qualifications

In addition to evaluating each candidate's relative ability, as demonstrated by quality and breadth of experience, the following factors will provide the basis for competitively evaluating each candidate:

• Establish and maintain cooperative working relationships with management and others contacted in the course of their work;

• Work effectively with minimal supervision;

• Review organizational problems, analyze data, reach sound conclusions and take effective action;

• Excellent verbal and written communication skills;

• Ability to utilize Microsoft Word, Excel, and other Microsoft programs;

• Effectively handle multiple tasks and changing priorities;

• Strong interpersonal skills;

• Ability to work independently and as a team member.

• Willingness to travel to other DSH locations in California.

• Participate in teambuilding, brainstorming, and planning sessions for identifying solutions for addressing problem areas or issues

Benefits

Benefit information can be found on the CalHR website and the CalPERS website.

Benefits include: Sick Leave, Vacation Leave, 11 Paid State Holidays, one (1), eight (8) hours, Paid Personal Holiday and two (2), (16) hours, Paid Professional Development Days (PDD) per fiscal year; excellent Health, Vision and Dental insurance plans; Medical and Dependent Care Reimbursement Accounts; an Employee Assistance Program; Alternate Workweek Schedules and Flextime; and, enrollment in the CalPERS retirement system.

Contact Information

The Human Resources Contact is available to answer questions regarding the position or application process.

Department Website: https://www.dsh.ca.gov

Human Resources Contact:

Ray Harrington

(916) 653-4455

SacClassificationandpay@dsh.ca.gov

Please direct requests for Reasonable Accommodations to the interview scheduler at the time the interview is being scheduled. You may direct any additional questions regarding Reasonable Accommodations or Equal Employment Opportunity for this position(s) to the Department's EEO Office.

EEO Contact:

Office of Human Rights

(916) 573-2727

dsh.eeo@dsh.ca.gov

California Relay Service: 1-800-735-2929 (TTY), 1-800-735-2922 (Voice) TTY is a Telecommunications Device for the Deaf, and is reachable only from phones equipped with a TTY Device.

Statement of Qualifications

Requirements include heading in bold Statement of Qualifications, no more than two pages, single spaced paragraphs all in 12-point Arial font. Do not include a cover letter, substitute a resume or use other headings. Failure to follow directions will disqualify you from consideration.

Provide a response in narrative form to the following:

• Discuss what are your reasons for wanting to work at the Department of State Hospitals as an auditor.

• Discuss how your education, training, life experiences, and skills fit our department and meet the minimum and desirable qualifications for the position. The statement of qualifications serves to show how you present information about yourself clearly and concisely in writing.

• What makes you stand out as the best person for the job?

Equal Opportunity Employer

The State of California is an equal opportunity employer to all, regardless of age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation.

It is an objective of the State of California to achieve a drug-free work place. Any applicant for state employment will be expected to behave in accordance with this objective because the use of illegal drugs is inconsistent with the law of the State, the rules governing Civil Service, and the special trust placed in public servants.